Total income for the period under review amounted to $1.277 billion(20042005: $1.025 billion), while total expenditure amounted to $1.308 billion(2004-2005: $0.987 billion), resulting in a deficit of $31 million.
Total expenditures for technical cooperation activities amounted to $369.7 million(including $42.3 million provided by the United Nations regular budget), representing an increase of $5.6 million compared with the biennium 19961997.
For the period from 1 July 2005 to 30 June 2006, total expenditure amounted to $4,562.4 million, against a total approved budget of $5,025.2 million as summarized in the table below.
Overall expenditure was $4.77 billion, and the aggregate programme expenditure(including funds administered by UNDP, $96 million) was $3.97 billion, a 2 per cent decline from 2006 expenditure of $4.06 billion.
As at March 2008, the provisional total expenditure for 2007 stood at Euro7,414,250(see SPLOS/175, annex II). That represented 86.33 per cent of the amount of appropriations approved for 2007.
Total income for the period under review amounted to $44.02 million while total expenditure amounted to $21.47 million, giving an excess of income over expenditure of $22.54 million.
The amount spent on project servicing had reached US$ 166.7 million, exceeding the previous record attained in 1990, at a time when UNIDO staff numbers had been twice as high.
在审查所述期间,收入总额为375万美元,支出总额为4686万美元,收支相抵亏空4311万美元。
Total income for the period under review amounted to $3.75 million, while total expenditure amounted to $46.86 million, resulting in a shortfall of income over expenditures of $43.11 million.
Total income for the period under review amounted to $3.450 billion, while expenditures amounted to $3.511 billion, resulting in a deficit of $61.3 million and a surplus of $11.9 million after prior-period adjustments.
Total income amounted to $73.4 million, while total expenditure amounted to $81.3 million(including a revaluation loss of $3.8 million), resulting in a shortfall of income over expenditure in the amount of $7.9 million.
According to the administering Power, departmental revenue credited to the Consolidated Fund for the year ending on 31 March 2003 totalled Pound166.3 million and departmental expenditure amounted to Pound133 million.
According to the administering Power, departmental revenue credited to the Consolidated Fund for the year ending on 31 March 2001 totalled Pound143.5 million and departmental expenditure amounted to Pound114.3 million.
Total income for the year ended 30 June 2003 amounted to $2.70 billion(2001/02: $2.85 billion) while total expenditure amounted to $2.5 billion(2001/02: $2.57 billion).
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